## 

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## 

## 



|The<br>n Mi|The<br>n Mi|ssion|Pm'ect||||
|---|---|---|---|---|---|---|
|Statement ofF'||al|Acti||||
|r<br>P|1||2<br>1|2|1||
|||||||Unrestricted|
|||||||fund|
||||||Notes||
|INCOME AND||ENDOWMENTS FROM|||||
|Donations and|legacies|||||5,000|
|||||||160,113|
|||||||165,113|
|EXPENDITURE ON|||||||
|Raising funds||||||45,825|
|||||||46,556|
|Total||||||92,381|
|NET INCOME||||||72,732|
|TOTAL FUNDS CARRIED FORWARD||||||72,732|





|The Common<br>ssion Pm ect|||
|---|---|---|
|BB~BSheet|||
|31J<br>2021|||
|||Unrestricted|
|||fund|
||Notes||
|FIXEDASSETS|||
|Tangible assets||520|
|CURRENT ASSETS|||
|Cash at bank||90,483|
|CREDITORS|||
|Amounts<br>falling due within one year||(18271)|
|||72+12|
|TOTAL ASSETSLESSCURRENT|||
|LIABILlTIES||72,732|
|NET ASSETS||72,732|
|FUNDS|||
|Unrestricted<br>funds||72,732|
|TOTAL FUNDS||72,732|






## 

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## 

## 

## 

## 



## 

## 

|2.|OTHER TRADING A|CTIVITIE|S||
|---|---|---|---|---|
||Funding receipts|||160,113|
|3.|RAISING FUNDS||||
||Raising donations and|legacies|||
||Support costs|||10,718|
|4.|NET INCOME/(EXPENDITURE)||||
||Net mcome/(expenditure)|is stated aAer charging/(crediting):|||
||Depreciation - owned assets|||130|
|5.|TRUSTEES' REMUNERATION||AND BENEFITS||
||There were no trustees'|remuneration|orother benefits forthe period ended 31January 2021.||
||TrustcsM<br>expenses||||
||There were no trustees'|expenses paid for the period ended 31January 2021.|||
|6.|TANGIBLE FIXEDASSETS||||



|TANGIBLE FIXEDASSETS||
|---|---|
||Computer|
||equipment|
||f.|
|COST||
|Additions|650|
|DEPRECIATION||
|Charge foryear|130|
|NET BOOKVALUE||
|At31January 2021|520|





## 

|Trade creditors|10,745|
|---|---|
|Social security and other taxes|2,080|
|Other creditors|991|
|Pension payments|255|
|Accrued expenses|4/00|
||18/71|



## 

## 

|MOVEMEN|T IN FUNDS|||
|---|---|---|---|
|||Net||
|||movement|At|
|||in funds|31.121|
|Unrestricted|funds|||
|General fund||72,732|72,732|
|TOTAL FUNDS||72,732|72,732|



||||Resources|Movement|
|---|---|---|---|---|
||||expended|in funds|
|Unrestricted|funds||||
|General fund||165,113|(92/81)|72,732|
|||165,113|(92,381)|72,732|



## 



|INCOME AND ENDOWMENTS|INCOME AND ENDOWMENTS||
|---|---|---|
|Donathns<br>and|legacies||
|Doritions|||
|Other trading|activities||
|Funding receipts||160,113|
|Total incoming|resources|165,113|
|EXPENDITURE|||
|Other trading|activi5es||
|Purchases||1,835|
|Consultants<br>fees||32,796|
|Advertising||346|
|Computer<br>equipment||130|
|||35,107|
|Other|||
|Wages<br>Social~||30,545<br>13,782|
|Pensions||109|
|Insurance||1,460|
|Sundries||660|
|||46,556|
|Support costs|||
|linance|||
|Bank charges||37|
|Information|technology||
|Computer costs||691|
|Governance|costs||
|Accountancy|and legal fees||
|Toial anources|expended|92,381|
|Net income|||